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["213","农林水支出",327.44,327.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","农村综合改革",123.44,123.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["221","住房保障支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","",""]

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["20103","政府办公厅（室）及相关机构事务",{"v":250.3,"d":"250.30"},{"v":250.3,"d":"250.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["206","科学技术支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21099","其他卫生健康支出",{"v":199,"d":"199.00"},{"v":199,"d":"199.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["21201","城乡社区管理事务",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199","  其他城乡社区管理事务支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["213","农林水支出",327.44,327.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21307","农村综合改革",123.44,123.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2130704","  国有农场办社会职能改革补助",{"v":86.6,"d":"86.60"},{"v":86.6,"d":"86.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度各项支出情况。","","","","","","",""]

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["二、政府性基金预算财政拨款","29",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"","","59","","","","","","","","",""]
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["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","","","","","","","","","","","",""]

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["204","公共安全支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
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["205","教育支出",622.14,622.14,{"v":0,"d":"0.00"}]
["20502","普通教育",622.14,622.14,{"v":0,"d":"0.00"}]
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["206","科学技术支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
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["207","文化旅游体育与传媒支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"}]
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["208","社会保障和就业支出",428.14,428.14,{"v":0,"d":"0.00"}]
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["20805","行政事业单位养老支出",30.97,30.97,{"v":200,"d":"200.00"}]
["2080505","  机关事业单位基本养老保险缴费支出",27.52,27.52,{"v":200,"d":"200.00"}]
["2080506","  机关事业单位职业年金缴费支出",3.45,3.45,{"v":0,"d":"0.00"}]
["20808","抚恤",15.62,15.62,{"v":0,"d":"0.00"}]
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["20825","其他生活救助",0.02,0.02,{"v":0,"d":"0.00"}]
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["210","卫生健康支出",201.14,201.14,{"v":0,"d":"0.00"}]
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["21099","其他卫生健康支出",{"v":199,"d":"199.00"},{"v":199,"d":"199.00"},{"v":0,"d":"0.00"}]
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["211","节能环保支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
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["212","城乡社区支出",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"}]
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["213","农林水支出",327.44,327.44,{"v":0,"d":"0.00"}]
["21307","农村综合改革",123.44,123.44,{"v":0,"d":"0.00"}]
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["2130705","  对村民委员会和村党支部的补助",36.84,36.84,{"v":0,"d":"0.00"}]
["21399","其他农林水支出",{"v":204,"d":"204.00"},{"v":204,"d":"204.00"},{"v":0,"d":"0.00"}]
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["221","住房保障支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"}]
["22102","住房改革支出",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款支出情况。","","","",""]

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["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",15.63,"30224","  被装购置费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30305","  生活补贴",0.02,"30225","  专用燃料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",{"v":6,"d":"6.00"},"312","对企业补助",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"31201","  资本金注入",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",12.27,"31203","  政府投资基金股权投资",{"v":0,"d":"0.00"}]
["30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"31204","  费用补贴",{"v":0,"d":"0.00"}]
["","","","30240","  税金及附加费用",{"v":0,"d":"0.00"},"31205","  利息补贴",{"v":0,"d":"0.00"}]
["","","","30299","  其他商品和服务支出",{"v":444.1,"d":"444.10"},"31299","  其他对企业补助",{"v":0,"d":"0.00"}]
["","","","","","","399","其他支出",{"v":0,"d":"0.00"}]
["","","","","","","39906","  赠与",{"v":0,"d":"0.00"}]
["","","","","","","39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["","","","","","","39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["","","","","","","39999","  其他支出",{"v":0,"d":"0.00"}]
["人员经费合计","",306.17,"公用支出合计","","","","",{"v":1514.04,"d":"1,514.04"}]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","","",""]

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["行次","","1","2"]
["一、“三公”经费支出","1",47.38,31.46]
["  1.因公出国（境）费","2",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2.公务用车购置及运行维护费","3",{"v":12.8,"d":"12.80"},12.27]
["    （1）公务用车购置费","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费","5",{"v":12.8,"d":"12.80"},12.27]
["  3.公务接待费","6",34.58,29.32]
["    （1）国内接待费","7",34.58,29.32]
["         其中：外事接待费","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",0]
["  2.因公出国（境）人次数（人）","12","-",0]
["  3.公务用车购置数（辆）","13","-",0]
["  4.公务用车保有量（辆）","14","-",2]
["  5.国内公务接待批次（个）","15","-",160]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",{"v":2580,"d":"2,580"}]
["    其中：外事接待人次（人）","18","-",0]
["  7.国（境）外公务接待批次（个）","19","-",0]
["  8.国（境）外公务接待人次（人）","20","-",0]
["注：本表反映部门本年度“三公”经费支出预决算情况。其中：预算数为批复的年初预算数，不包含以前年度结转的资金；决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。","","",""]
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["编制单位：国营奉新县干洲综合垦殖场","2020年度","单位：台、辆、套"]
["项  目","栏次","决算数"]
["一、车辆数合计(台、辆)","1",2]
["  1.副部（省）级及以上领导用车","2",0]
["  2.主要领导干部用车","3",2]
["  3.机要通信用车","4",0]
["  4.应急保障用车","5",0]
["  5.执法执勤用车","6",0]
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["  7.离退休干部用车","8",0]
["  8.其他用车","9",0]
["二、单价50万元（含）以上通用设备（台，套）","10",0]
["三、单价100万元（含）以上专用设备（台，套）","11",0]